Deferred Tax Assets, Operating Loss Carryforwards of MicroCloud Hologram Inc. from 31 Dec 2021 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD and CNY
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
MicroCloud Hologram Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2021 to 31 Dec 2024.
  • MicroCloud Hologram Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2024 was $2,287,483, a 11% decline year-over-year.
MicroCloud Hologram Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards in CNY history and change rate from 31 Dec 2021 to 31 Dec 2024.
  • MicroCloud Hologram Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2024 was ¥16,443,342, a 9.6% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (CNY)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

MicroCloud Hologram Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $2,287,483 -$279,451 -11% 31 Dec 2024 20-F 21 Mar 2025 2024 FY
Q2 2024 $2,013,219 +$1,272,154 +172% 30 Jun 2024 6-K 20 Sep 2024
Q4 2023 $2,566,934 +$2,072,570 +419% 31 Dec 2023 20-F 02 Apr 2024 2023 FY
Q2 2023 $741,065 30 Jun 2023 6-K 10 Aug 2023
Q1 2023 $496,494 31 Mar 2023 10-Q 28 Apr 2023 2023 Q1
Q4 2022 $494,364 +$254,306 +106% 31 Dec 2022 10-Q 28 Apr 2023 2023 Q1
Q3 2022 $458,215 30 Sep 2022 10-Q 10 Nov 2022 2022 Q3
Q4 2021 $240,058 31 Dec 2021 10-K 14 Mar 2023 2022 FY

MicroCloud Hologram Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (CNY)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 ¥16,443,342 -¥1,737,478 -9.6% 31 Dec 2024 20-F 21 Mar 2025 2024 FY
Q2 2024 ¥14,347,809 +¥8,993,024 +168% 30 Jun 2024 6-K 20 Sep 2024
Q4 2023 ¥18,180,820 +¥14,771,098 +433% 31 Dec 2023 20-F 21 Mar 2025 2024 FY
Q2 2023 ¥5,354,785 30 Jun 2023 6-K 10 Aug 2023
Q4 2022 ¥3,409,722 +¥1,880,054 +123% 31 Dec 2022 20-F 02 Apr 2024 2023 FY
Q3 2022 ¥3,259,515 30 Sep 2022 10-Q 10 Nov 2022 2022 Q3
Q4 2021 ¥1,529,668 31 Dec 2021 10-Q 10 Nov 2022 2022 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.